Marys Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 306,730 | 248,535 | 58,195 | 27.2 | 61% |
| 2020 | 215,700 | 224,846 | −9,146 | 29.5 | 66% |
| 2021 | 320,129 | 211,786 | 108,343 | 37.5 | 63% |
| 2022 | 265,844 | 301,505 | −35,661 | 24.9 | 72% |
| 2023 | 450,763 | 347,427 | 103,336 | 25.2 | 66% |
In its most recent public year (2023), this organization brought in $103,336 more than it spent. Its reserves stood at about 25.2 months of spending, down from 27.2 in 2019. Staff pay was 66% of spending. $13,714 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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